| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,228,349.95 | 359,299,853.68 | 284,365,164.52 | 294,975,236.55 | 252,733,606.02 | 468,182,532.97 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,000,000.00 | 300,000,000.00 | 350,579,240.42 | 250,000,000.00 | 300,000,000.00 | 50,000,000.00 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,848,141.74 | 156,976,166.71 | 129,237,657.31 | 176,910,666.53 | 172,238,901.96 | 159,648,886.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,114,027.10 | 30,145,177.76 | 15,389,566.56 | 23,870,993.35 | 25,435,725.47 | 27,147,736.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,734,114.64 | 126,830,988.95 | 113,848,090.75 | 153,039,673.18 | 146,803,176.49 | 132,501,150.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,493.99 | 2,301,719.79 | 2,931,390.06 | 2,996,503.31 | 2,701,338.12 | 6,274,014.11 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 4,908,891.83 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,696,176.80 | 7,752,403.81 | 3,759,435.18 | 13,602,952.15 | 12,589,842.83 | 11,253,945.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,325,376.81 | 4,936,062.52 | 5,377,382.45 | 6,121,770.32 | 6,587,879.18 | 5,518,156.31 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 40,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,642,139.52 | 29,839,607.94 | 32,490,111.54 | 17,134,700.20 | 17,040,538.33 | 16,797,220.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,473,678.81 | 861,105,814.45 | 808,740,381.48 | 761,741,829.06 | 768,800,998.27 | 757,674,756.26 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,749,981.34 | 225,553,314.06 | 224,186,511.34 | 235,719,183.97 | 232,740,131.32 | 237,512,141.89 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,082,555.22 | 159,797,210.19 | 131,957,365.37 | 150,361,748.58 | 153,437,497.53 | 175,359,897.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,921,613.77 | 2,629,060,585.87 | 2,573,299,340.76 | 2,336,811,504.99 | 2,378,934,798.99 | 2,354,552,379.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,710,336.09 | 44,114,372.18 | 117,808,727.54 | 175,485,715.13 | 118,043,051.67 | 128,197,030.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,191,696.75 | 118,265,507.41 | 122,778,828.65 | 120,852,637.36 | 122,146,201.36 | 116,420,945.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,332,582.84 | 1,073,060,511.22 | 1,111,686,472.41 | 1,086,795,569.77 | 1,090,298,765.22 | 1,077,151,116.49 |
| 开发支出(元) | - | - | - | 会员可见 | 760,961.57 | 760,961.57 | - | 402,743.36 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,574,137.00 | 66,574,137.00 | 66,574,137.00 | 66,574,137.00 | 66,574,137.00 | 66,574,137.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,547,320.14 | 22,170,645.26 | 21,938,956.39 | 22,316,512.94 | 25,620,285.72 | 24,597,474.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,115,385.83 | 9,345,142.39 | 10,218,735.35 | 9,348,115.41 | 8,220,900.74 | 10,881,624.29 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | - | 4,901,211.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,401,986,570.55 | 4,348,702,387.15 | 4,380,449,074.81 | 4,204,667,868.51 | 4,196,015,769.55 | 4,196,147,958.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,313,460,249.36 | 5,209,808,201.60 | 5,189,189,456.29 | 4,966,409,697.57 | 4,964,816,767.82 | 4,953,822,715.22 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,750,000.00 | 257,750,000.00 | 163,871,971.53 | 185,640,000.00 | 240,845,910.13 | 240,640,000.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,043,254.93 | 77,456,624.00 | 62,031,237.43 | 49,238,383.77 | 79,323,965.12 | 58,281,427.01 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,665,300.00 | 16,650,000.00 | 9,550,000.00 | 200,000.00 | 10,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,377,954.93 | 60,806,624.00 | 52,481,237.43 | 49,038,383.77 | 69,323,965.12 | 58,281,427.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,901,965.96 | 8,245,100.91 | 6,643,357.82 | 6,544,733.70 | 6,072,474.42 | 7,111,618.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,394,790.42 | 35,671,921.91 | 53,864,858.72 | 48,024,818.27 | 37,175,085.77 | 35,523,581.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,737,436.65 | 21,448,614.46 | 16,749,229.17 | 24,010,251.97 | 16,537,573.44 | 22,434,817.07 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | 723,418.63 | - | 723,418.63 | - | 723,418.63 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,632,921.52 | 135,965,738.41 | 209,282,939.97 | 149,523,767.41 | 113,688,265.00 | 119,844,419.71 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,375,887.75 | 107,000,000.00 | 173,619,300.48 | 148,531,513.60 | 191,038,698.79 | 154,081,513.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,117.96 | 494,706.05 | 398,601.48 | 392,684.02 | 364,348.47 | 426,697.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,033,793.82 | 644,032,705.74 | 687,184,915.23 | 611,906,152.74 | 685,769,739.77 | 638,344,074.33 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,214,633.33 | 327,800,000.00 | 313,943,600.00 | 208,400,000.00 | 168,450,000.00 | 212,400,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,150,851.16 | 131,533,187.91 | 140,821,575.68 | 124,149,811.46 | 117,715,803.93 | 114,728,575.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,791,335.30 | 55,212,012.89 | 56,632,690.51 | 58,053,368.14 | 59,474,045.73 | 60,894,723.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,861,322.00 | 75,391,954.96 | 75,928,468.19 | 76,475,325.20 | 75,891,024.34 | 84,329,155.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,018,141.79 | 589,937,155.76 | 587,326,334.38 | 467,078,504.80 | 421,530,874.00 | 472,352,454.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,051,935.61 | 1,233,969,861.50 | 1,274,511,249.61 | 1,078,984,657.54 | 1,107,300,613.77 | 1,110,696,529.24 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,908,265.00 | 489,908,265.00 | 489,908,265.00 | 490,694,690.00 | 490,694,690.00 | 490,694,690.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,089,405.09 | 1,593,387,924.24 | 1,592,686,443.39 | 1,599,071,130.85 | 1,596,793,031.93 | 1,594,514,933.06 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,847,889.32 | 13,847,889.32 | 20,776,303.62 | 24,286,941.94 | 24,286,941.94 | 24,286,941.94 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,586,621.35 | 2,523,585.86 | - | 4,815,355.50 | 3,285,428.76 | 1,665,482.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,938,175.93 | 144,938,175.93 | 144,938,175.93 | 133,801,737.20 | 133,801,737.20 | 133,801,737.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,606,099.29 | 1,104,459,924.88 | 1,064,352,239.26 | 1,046,574,436.59 | 1,004,323,863.58 | 1,005,605,422.58 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,280,677.34 | 3,321,369,986.59 | 3,271,108,819.96 | 3,250,670,408.20 | 3,204,611,809.53 | 3,201,995,323.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,127,636.41 | 654,468,353.51 | 643,569,386.72 | 636,754,631.83 | 652,904,344.52 | 641,130,862.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,032,408,313.75 | 3,975,838,340.10 | 3,914,678,206.68 | 3,887,425,040.03 | 3,857,516,154.05 | 3,843,126,185.98 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,313,460,249.36 | 5,209,808,201.60 | 5,189,189,456.29 | 4,966,409,697.57 | 4,964,816,767.82 | 4,953,822,715.22 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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